Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $237 |
| Other Expenses.1012 | Insurance $2949 |
| Other Expenses.1 | INTERNET/TELEPHONE $3469 |
| Other Expenses.2 | TAXES AND LICENSES $3328 |
| Other Expenses.3 | BLDG & GROUNDS MAINTENANCE $2022 |
| Other Expenses.4 | BRUNSWICK STEW EVENT EXPENSES $1035 |
| Other Expenses.5 | OFFICE EXPENSE $265 |
| Other Expenses.6 | BANK CHARGES $8 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $64 Furniture and Fixtures - Ending $10 |
| Other Assets.1005 | Accounts Receivable - Beginning $1179 Accounts Receivable - Ending $294 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $25 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1 | RENT SECURITY DEPOSIT - Beginning $1000 RENT SECURITY DEPOSIT - Ending $1000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $18635 Accounts Payable and Accrued Expenses - Ending $30722 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |